AWARDPURCHASE ORDEROther than small business
Purchase order W911SD17P0153CH ENERGY GROUP INC
Overview
Award facts
- Net obligations
- $10.33K
- $10,325of $10.33K potential value
- Period of performance
- Sep 21, 2017 to Sep 21, 2017
- Ended
- Modifications
- 0
- Latest action Sep 21, 2017
- Contract type
- Purchase order
- PIID W911SD17P0153
Description of requirement
IGF::OT::IGF EMERGENCY REPAIR OF GAS REGULATOR VALVE
Dates and value
- Award date
- Signed on Sep 21, 2017
- Potential end of performance
- Sep 20, 2017
- Current value
- $10,325Base and exercised options
- Potential value (if all options are exercised)
- $10,325
Obligations by fiscal year of action
- FY2017: $10,325
Total across 1 fiscal year: $10,325
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationPOUGHKEEPSIE, NY
UEIL4CCJ9MWNA29
CAGE code1DWY6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFORTIS INC
Business types and certifications
Self-certified small disadvantaged businessForeign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-WEST POINT
- Funded by
- Department of Defense
- Department Of The Army
- W6BM USAG WEST POINT
Place of performance
- Place of performance
- West Point, Orange County, New York 10996-0006
- Congressional district (place of performance)
- NY-18As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 21, 2017Base obligation at award: $10,325
- Latest action
- Sep 21, 2017 — Base awardModification 0; obligation change +$10,325
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $10,325
- Latest action: change in base and all options
- $10,325
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911SD
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W16BCU